Quarter Period Consolidated Statement Of Income

GEOLIVE Group Corporation - Filing #7328991

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
166,321,000,000 JPY
182,768,000,000 JPY
Cost of sales
145,867,000,000 JPY
161,089,000,000 JPY
Gross profit (loss)
20,453,000,000 JPY
21,678,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
165,000,000 JPY
159,000,000 JPY
Salaries
5,224,000,000 JPY
432,000,000 JPY
396,000,000 JPY
5,130,000,000 JPY
Bonuses
144,000,000 JPY
138,000,000 JPY
Depreciation
0 JPY
0 JPY
Selling, general and administrative expenses
18,223,000,000 JPY
18,216,000,000 JPY
Operating profit (loss)
2,230,000,000 JPY
890,000,000 JPY
1,098,000,000 JPY
3,462,000,000 JPY
Non-operating income
Non-operating income
1,736,000,000 JPY
9,000,000 JPY
3,000,000 JPY
924,000,000 JPY
Non-operating expenses
Interest expenses
27,000,000 JPY
7,000,000 JPY
7,000,000 JPY
20,000,000 JPY
Non-operating expenses
34,000,000 JPY
7,000,000 JPY
7,000,000 JPY
33,000,000 JPY
Ordinary profit (loss)
3,932,000,000 JPY
892,000,000 JPY
1,094,000,000 JPY
4,354,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
29,000,000 JPY
Extraordinary income
82,000,000 JPY
139,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
11,000,000 JPY
Impairment losses
4,000,000 JPY
92,000,000 JPY
Extraordinary losses
260,000,000 JPY
95,000,000 JPY
286,000,000 JPY
224,000,000 JPY
Profit (loss) before income taxes
3,754,000,000 JPY
796,000,000 JPY
808,000,000 JPY
4,269,000,000 JPY
Income taxes - current
1,053,000,000 JPY
4,000,000 JPY
46,000,000 JPY
1,346,000,000 JPY
Income taxes - deferred
211,000,000 JPY
-22,000,000 JPY
-16,000,000 JPY
-56,000,000 JPY
Income taxes
1,265,000,000 JPY
-18,000,000 JPY
29,000,000 JPY
1,290,000,000 JPY
Profit (loss)
815,000,000 JPY
2,489,000,000 JPY
815,000,000 JPY
815,000,000 JPY
815,000,000 JPY
778,000,000 JPY
778,000,000 JPY
778,000,000 JPY
778,000,000 JPY
2,978,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,489,000,000 JPY
2,489,000,000 JPY
2,489,000,000 JPY
2,978,000,000 JPY
2,978,000,000 JPY
2,978,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-208,000,000 JPY
106,000,000 JPY
Deferred gains or losses on hedges
6,000,000 JPY
-14,000,000 JPY
Remeasurements of defined benefit plans, net of tax
120,000,000 JPY
-13,000,000 JPY
Other comprehensive income
-82,000,000 JPY
78,000,000 JPY
Comprehensive income
2,407,000,000 JPY
3,057,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,407,000,000 JPY
3,057,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.